12 ago
|
Accor
|
Ciudad de México
12 ago
Accor
Ciudad de México
Company Description
Hyde is embracing an evolved brand identity that is all about a festival vibe with music at its core. Hyde perfectly balances an elevated bohemian-chic aesthetic with a youthful, laidback ambience. The spaces are defined by vibrant colors and are designed to encourage serendipitous connections and new discoveries around every corner. Hyde is all about the freedom and personal discovery that comes with great music, time with friends and connecting with something bigger.
Hyde is part of Ennismore, a creative hotel group rooted in cultures and destinations, with a integral portfolio of brands. Ennismore is a joint venture with Accor, founded in 2021.
And now, Hyde is making its big debut in Mexico bringing the music and festival spirit to Mexico City.
Job Description:
The Finance Analyst will be responsible for supporting the Finance department in the analysis, control and follow-up of the hotel’s financial information, ensuring reliable data, timely reporting and clear visibility of Hyde’s operational performance.
This role supports budgeting, forecasting,
monthly closing, variance analysis, expense control, reconciliations, financial reporting and key business performance tracking. The position requires an analytical, organized, trustworthy and detail-oriented individual who can work closely with operational departments to support financial decision-making.
Duties & Functions
- Support the preparation, review and analysis of daily, weekly and monthly financial reports.
- Analyze revenues, expenses, costs, margins and variances against budget, forecast and historical results.
- Monitor hotel financial and operational KPIs, identifying trends, deviations and improvement opportunities.
- Support monthly closing processes, ensuring accurate integration of financial and operational information.
- Prepare variance analysis and clear explanations for relevant differences in revenues, costs and expenses.
- Collaborate in the preparation of budgets, fo
📌 Finance Analyst (Ciudad de México)
🏢 Accor
📍 Ciudad de México